Crufix: what changed
Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
Crufix
Largest movements
- Receivables within one year +€17,388
up €17,388 (+30.5%), from €56,978 to €74,365
of which Trade receivables: +€11,512
- Cash -€12,639
down €12,639 (-100.0%), from €12,639 to €0
mainly Receivables within one year (-€17,388) and Trade debts (-€2,795)
- Stocks and contracts -€2,526
down €2,526 (-77.1%), from €3,276 to €750
- Deferred charges and accrued income +€1,636
up €1,636 (+53.0%), from €3,087 to €4,723
- Tangible fixed assets -€967
down €967 (-66.8%), from €1,446 to €479
of which Plant, machinery and equipment: -€833
- Tax, wage and social debts +€4,912
up €4,912 (+62.0%), from €7,919 to €12,831
- Trade debts -€2,795
down €2,795 (-50.8%), from €5,500 to €2,705
- Reserves +€2,493
up €2,493 (+4.2%), from €59,788 to €62,281
- Other debts -€1,718
no longer reported in 2025 (was €1,718)
- Gross operating margin -€29,630
down €29,630 (-79.5%), from €37,266 to €7,637
- Taxes -€6,589
down €6,589 (-80.3%), from €8,207 to €1,618
- Other operating charges -€422
down €422 (-47.2%), from €895 to €473
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €77,424 | €80,317 | +€2,893 | +3.7% |
| Fixed assets | 21/28 | €1,446 | €479 | -€967 | -66.8% |
| Tangible fixed assets | 22/27 | €1,446 | €479 | -€967 | -66.8% |
| Plant, machinery and equipment | 23 | €1,247 | €413 | -€833 | -66.8% |
| Furniture and vehicles | 24 | €199 | €66 | -€133 | -66.8% |
| Current assets | 29/58 | €75,978 | €79,838 | +€3,859 | +5.1% |
| Stocks and contracts in progress | 3 | €3,276 | €750 | -€2,526 | -77.1% |
| Stocks | 30/36 | €3,276 | €750 | -€2,526 | -77.1% |
| Amounts receivable within one year | 40/41 | €56,978 | €74,365 | +€17,388 | +30.5% |
| Trade receivables | 40 | €6,425 | €17,937 | +€11,512 | +179.2% |
| Other amounts receivable | 41 | €50,553 | €56,428 | +€5,875 | +11.6% |
| Cash at bank and in hand | 54/58 | €12,639 | €0 | -€12,639 | -100.0% |
| Deferred charges and accrued income | 490/1 | €3,087 | €4,723 | +€1,636 | +53.0% |
| Total equity and liabilities | 10/49 | €77,424 | €80,317 | +€2,893 | +3.7% |
| Equity | 10/15 | €62,288 | €64,781 | +€2,493 | +4.0% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €59,788 | €62,281 | +€2,493 | +4.2% |
| Distributable reserves | 133 | €59,788 | €62,281 | +€2,493 | +4.2% |
| Amounts payable | 17/49 | €15,136 | €15,536 | +€399 | +2.6% |
| Amounts payable within one year | 42/48 | €15,136 | €15,536 | +€399 | +2.6% |
| Trade debts | 44 | €5,500 | €2,705 | -€2,795 | -50.8% |
| Suppliers | 440/4 | €5,500 | €2,705 | -€2,795 | -50.8% |
| Taxes, remuneration and social security | 45 | €7,919 | €12,831 | +€4,912 | +62.0% |
| Taxes | 450/3 | €7,919 | €12,831 | +€4,912 | +62.0% |
| Other amounts payable | 47/48 | €1,718 | - | -€1,718 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €967 | €967 | = | 0.0% |
| Other operating charges | 640/8 | €895 | €473 | -€422 | -47.2% |
| Gross operating margin | 9900 | €37,266 | €7,637 | -€29,630 | -79.5% |
| Operating profit (loss) | 9901 | €35,405 | €6,197 | -€29,208 | -82.5% |
| Financial income | 75/76B | €141 | €15 | -€126 | -89.6% |
| Recurring financial income | 75 | €141 | €15 | -€126 | -89.6% |
| Financial charges | 65/66B | €2,265 | €2,101 | -€165 | -7.3% |
| Recurring financial charges | 65 | €2,265 | €2,101 | -€165 | -7.3% |
| Profit (loss) for the period before taxes | 9903 | €33,280 | €4,111 | -€29,169 | -87.6% |
| Income taxes | 67/77 | €8,207 | €1,618 | -€6,589 | -80.3% |
| Profit (loss) for the period | 9904 | €25,073 | €2,493 | -€22,580 | -90.1% |
| Profit (loss) for the period to be appropriated | 9905 | €25,073 | €2,493 | -€22,580 | -90.1% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.